1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.362735
Contract reference
AGRICULTURA-2019-00530
Contract description:
ADQUISICION DE REPUESTOS
Type of Contract
Goods
Contract Start:
27/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2019-0281
Request Title
ADQUISICION DE REPUESTOS
Description
AQUISICION DE REPUESTOS PARA SER UTILIZADOS EN EL JEEP MARCA FORD ESCAPE DEL AÑO 2005, PLACA NUMERO EG01238, PERTENECIENTE A ESTE MINISTERIO AL SERVICIO DEL VICEMINISTERIO DE PLANIFICACION SECTORIAL AGROPECUARIA. NOTA. ESTA ORDEN DE COMPRA SE HARÁ CON CARGO A LOS FONDOS DEL CONSEJO NACIONAL DE AGRICULTURA (CNA).
Business Operation
VICEMINISTERIO DE PLANIFICACION
Reply Reference
Oferta Liru Servicios Multiples_EXT
Type of Contract
GoodsDominicana
Contract Value
29,028 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.751211 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,600.00
0.00
4,428.00
0.00
29,028.00
29,028.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
25173815 - Cables de embr
(...)
25173815 - Cables de embrague
2.3.9.6.01
CABLE DEL ACELERADOR
1
UD
6,490
5,500
5,500.00
0.00
18
990.00
0.00
6,490.00
6,490.00
2
25173815 - Cables de embr
(...)
25173815 - Cables de embrague
2.3.9.6.01
MICA DE LUZ TRASERA LADO DERECHO
1
UD
7,670
6,500
6,500.00
0.00
18
1,170.00
0.00
7,670.00
7,670.00
3
10141611 - Soportes para
(...)
10141611 - Soportes para correas
2.3.9.9.01
SOPORTE DEL MOTOR DE LA PARTE DE ATRAS
1
UD
6,726
5,700
5,700.00
0.00
18
1,026.00
0.00
6,726.00
6,726.00
4
30171605 - Ventanas de ap
(...)
30171605 - Ventanas de apertura horizontal
2.6.9.6.01
CRISTAL DELANTERO
1
UD
8,142
6,900
6,900.00
0.00
18
1,242.00
0.00
8,142.00
8,142.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2019_08_21_16_03_36.pdf
2019_08_21_16_03_36.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/08/2019_07_11 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Internal Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,028.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
14,160.00
DOP
----
View
2.3.9.9.01
6,726.00
DOP
----
View
2.6.9.6.01
8,142.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
9
21082019
29,028.00
DOP
Vencido
2019_08_21_14_32_10.pdf